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49,200 lekë

Komuna Roshnik (0202)CITRUS

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice4523100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryCITRUS
BranchBerat
Category Kancelari 49,200
Amount49,200 lekë
Invoice descriptionKomuna Roshnik 2310001,likujdim fature nr 466.dt.24.03.2015